business manager Birmingham, England
Job description
What you'll be doing:
Senior Finance Business Partner
Competitive Salary plus Company Car / Allowance and Private Healthcare.
An exciting opportunity has arisen within our Compass One sector for a finance professional to lead the Medirest finance team and business partner the Managing Director. A unique opportunity within Compass Group to operate in a healthcare environment on multiple facilities and be part of high-profile projects. The ideal candidate would be commercially focused, great leader, driving for continuous improvement.
More about the role:
Your key responsibilities will include but not limited too:
Business Partnering the Regional Business Director ensuring strong commercial and operational decision making, managing financial risks and opportunities for the region
Develop strong relationships with key internal and external stakeholders, including colleagues, customers and subcontractors
Work with the wider finance team to continually develop KPIs and ensure that end users are focusing on the right metrics to drive sustainable profitable growth
Preparation and review of annual budgets and reforecasting
Month end journals and accounts closure
Preparation and review of monthly management information including in depth variance analysis and underlying performance reporting
Prepare monthly business review pack and present at MD/Head of Finance monthly meeting
Balance sheet reviews and compliance with Group Accounting Manual, maintaining a full and up to date understanding of SAP and Nexus
Promote working capital improvements through timely, accurate contract billing and active management of debt ledgers
What we’ll give:
Senior Finance Business Partner
Competitive salary
Hybrid working
40 hours per week
Who you are:
Our Ideal Senior Finance Business Partner will have:
CIMA/ACCA/ACA with 3+ years of post-qualification experience
Commercial experience gained in large contract management
Preparation and review of budgeting and forecasting in a matrix environment
Advanced excel and modelling
Clear evidence of Business Partnering with non-financial colleagues up to a senior level
Be comfortable working with uncertainty and in a fast paced environment
Strong interpersonal skills and stakeholder management
Well-developed critical thinking and problem solving with an ability to clearly present outcomes and influence stakeholders
Results orientated, with ability to take decisions when necessary and the resilience to be challenged
A team player but with the ability to work on own initiative
Line management experience
